Page 208 - Colleyville FY19 Budget
P. 208

City of Colleyville                               Capital Improvement Program



      McDonwell School Road Westcoat Drive Roundabout ‐ ROW                                Funding Year
      Acquisition                                                                                     2019


      Program Description
      This project is for the construction of a roundabout at McDonwell School Road and Westcoat Drive, per the Comprehensive
      Plan.










      Total Project Cost                    O and M Annual Costs               Project Start Date   Project End Date
                    $250,000                              $0.00                       TBD                  TBD
      Funding

      Capital Projects Fund                               $0    Perimeter Street Fees                               $0
      CEDC (Parks, Trails & Libraries)                    $0    TIF                                           $250,000
      County Funding                                      $0    Tomorrow Fund ‐ Colleyville                         $0
      Crime Control and Prevention Dis                    $0    Tomorrow Fund ‐ Parks                               $0

      Drainage Fund                                       $0    Capital Utility Fund                                $0
      FHA/TxDOT                                           $0    Wastewater Impact Fees                              $0
      General Fund                                        $0    Water Impact Fees                                   $0
      Impact Fees ‐ Area I (East of 26)                   $0    Other:  City Funding                                $0
      Impact Fees ‐ Area II (West of 26)                  $0    Other:  Non‐City Funding                            $0

      Parkland Dedication Fund                            $0    Total Funding                                $250,000
                                                                Non Funded                                          $0




     Business Plan Connection
       A regular program to evaluate the street network has been implemented
       which helps in identifying when and where to use available funding for
       maintenance and reconstruction.








     Strategy Map Connection
       3.1 Upgrade the condition of major roads and neighborhood streets








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